Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:51:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001018_180723FTO_347146
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOSANI OR-24-001-018-002/19310
(Saradhapur) 		2424001000NRG24170720230225077 18/07/2023 Barik Damayanthi 2424001WL011029 Barik Damayanthi 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4962448627 Barik Damayanthi ()
2 GOSANI OR-24-001-018-002/19336
(Saradhapur) 		2424001000NRG24170720230225080 18/07/2023 Rama Pradhan 2424001WL011029 Rama Pradhan 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4962448641 Rama Pradhan ()
3 GOSANI OR-24-001-018-002/19932
(Saradhapur) 		2424001000NRG24170720230225097 18/07/2023 Kauru Apanna 2424001WL011029 Kauru Apanna 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4962448642 Kauru Apanna ()
4 GOSANI OR-24-001-018-002/19981
(Saradhapur) 		2424001000NRG24170720230225106 18/07/2023 Subash Biswal 2424001WL011029 Subash Biswal 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4962448626 Subash Biswal ()
SubTotal 5772 5772
5 GOSANI OR-24-001-018-002/19930
(Saradhapur) 		2424001000NRG24170720230225096 18/07/2023 JAMUNA PARIDA 2424001WL011029 JAMUNA PARIDA 00354 PUNB0166320 1554 1554 Processed 30/08/2023 4962448628 JAMUNA PARIDA ()
SubTotal 1554 1554
6 GOSANI OR-24-001-018-002/20046
(Saradhapur) 		2424001000NRG24170720230225120 18/07/2023 Indra Pradhan 2424001WL011029 Indra Pradhan 00354 PUNB0677100 1332 1332 Processed 30/08/2023 4962448640 Indra Pradhan ()
SubTotal 1332 1332
7 GOSANI OR-24-001-018-002/20004
(Saradhapur) 		2424001000NRG24170720230225108 18/07/2023 Khali Sahu 2424001WL011029 Khali Sahu 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4962448639 MR KHALI SAHU ()
SubTotal 1554 1554
8 GOSANI OR-24-001-018-002/19214
(Saradhapur) 		2424001000NRG24170720230225069 18/07/2023 Bini Manmath Rao 2424001WL011029 Bini Manmath Rao 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4962448633 MR BINI MANMATH RAO ()
9 GOSANI OR-24-001-018-002/19218
(Saradhapur) 		2424001000NRG24170720230225070 18/07/2023 Kowuru Aparao 2424001WL011029 Kowuru Aparao 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4962448631 MR KOURU APARAU ()
10 GOSANI OR-24-001-018-002/19400
(Saradhapur) 		2424001000NRG24170720230225088 18/07/2023 Parikitho pradhan 2424001WL011029 Parikitho pradhan 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4962448632 MR PRIKHITA PRADHAN ()
11 GOSANI OR-24-001-018-003/19087
(Saradhapur) 		2424001000NRG24170720230224927 18/07/2023 Manoj Kumar Palo 2424001WL011024 Manoj Kumar Palo 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4962448637 MR MONOJ KUMAR PALO ()
12 GOSANI OR-24-001-018-003/19136
(Saradhapur) 		2424001000NRG24170720230224932 18/07/2023 Bhagaban palo 2424001WL011024 Bhagaban palo 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4962448630 MR BHAGABAN PALO ()
13 GOSANI OR-24-001-018-003/19138
(Saradhapur) 		2424001000NRG24170720230224936 18/07/2023 Godi Mohan Rao 2424001WL011024 Godi Mohan Rao 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4962448638 MR GODI MOHANA RAO ()
14 GOSANI OR-24-001-018-003/20002
(Saradhapur) 		2424001000NRG24170720230224961 18/07/2023 Srihari Barik 2424001WL011024 Srihari Barik 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4962448629 MR SRIHARI BARIK ()
SubTotal 10434 10434
15 GOSANI OR-24-001-018-002/19974
(Saradhapur) 		2424001000NRG24170720230225101 18/07/2023 Appanna Parida 2424001WL011029 Appanna Parida 00468 UBIN0540692 1554 1554 Processed 30/08/2023 4962448636 Appanna Parida ()
16 GOSANI OR-24-001-018-002/20007
(Saradhapur) 		2424001000NRG24170720230225111 18/07/2023 Madan Barika 2424001WL011029 Madan Barika 00468 UBIN0540692 1554 1554 Processed 30/08/2023 4962448635 Madan Barika ()
SubTotal 3108 3108
17 GOSANI OR-24-001-018-002/20042
(Saradhapur) 		2424001000NRG24170720230225115 18/07/2023 Ganesh Pradhan 2424001WL011029 Ganesh Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4962448644 Ganesh Pradhan ()
18 GOSANI OR-24-001-018-002/20055
(Saradhapur) 		2424001000NRG24170720230225129 18/07/2023 Kartika Barika 2424001WL011029 Kartika Barika 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962448643 Kartika Barika ()
19 GOSANI OR-24-001-018-003/19119
(Saradhapur) 		2424001000NRG24170720230224929 18/07/2023 Yamarpu Tabitaya 2424001WL011024 Yamarpu Tabitaya 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4962448634 Yamarpu Tabitaya ()
20 GOSANI OR-24-001-018-003/19160
(Saradhapur) 		2424001000NRG24170720230224942 18/07/2023 Tamiregdi Raju 2424001WL011024 Tamiregdi Raju 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4962448645 Tamiregdi Raju ()
SubTotal 5772 5772
Total 29526 29526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001018_180723FTO_347146 Indian Bank IDIB000K145 KHARSANDHA 5772
2 GOSANI OR2424001018_180723FTO_347146 Punjab National Bank PUNB0166320 Paralakhemundi 1554
3 GOSANI OR2424001018_180723FTO_347146 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1332
4 GOSANI OR2424001018_180723FTO_347146 State Bank of India SBIN0000151 PARLAKHEMUNDI 1554
5 GOSANI OR2424001018_180723FTO_347146 State Bank of India SBIN0012116 GURANDI 10434
6 GOSANI OR2424001018_180723FTO_347146 Union Bank of India UBIN0540692 PARALAKHMUNDI 3108
7 GOSANI OR2424001018_180723FTO_347146 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 4218
8 GOSANI OR2424001018_180723FTO_347146 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1554

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